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    Procedure For Product Safety

    Uploaded by

    sharif1974
    SAFETY PRODUCT

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Procedure For Product Safety

    Uploaded by

    sharif1974
    29 views1 page
    SAFETY PRODUCT

    Original Title

    Procedure_for_Product_Safety

    Copyright

    © © All Rights Reserved

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    SAFETY PRODUCT

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views1 page

    Procedure For Product Safety

    Uploaded by

    sharif1974
    SAFETY PRODUCT

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    Ref.

    No: VEW-ENGG-P-05

    VIJAY ENGINEERING PROCEDURE FOR PRODUCT SAFETY Rev. No: 0

    WORKS Rev. Date: 01.04.2018

    IATF 16949: 2016 Page 1 OF 1

    Input/ Reference /
    S. No. Responsibility Activity Output / Format Control / Criteria
    Trigger Instruction
    Email/ Letter

    Identify Product Safety characteristics; product safety characteristics may be


    defined by; Drawing
    1 Dev. I/c & CFT Customer defined "Product safety" characteristics FMEA
    Conduct of FMEA

    Complaint
    Register
    2 Dev. I/c & CFT Complaint Register VEW.QA.P.02
    determines these product safety characteristics by conducting FMEA; Product
    safety is classified when severity rank is 10 or 9 and is identified by

    Complaint
    Register Product safety (Critical) characteristics is identified in PFMEA & also reflected in
    Control Plan, wherever essential approval from Customer, will be Customer compalints
    3 Quality obtained.Product saftey characteristics controls and Reaction plans are defined in Daily review
    analysis
    control Plan

    Qty Rejected
    and Lot Ensure that reaction plans to handle product / process nonconforming situations timely review of
    be duly incorporated in Control Plan and related Work Instructions Reject product analysis
    4 Quality traceability customer returns/
    report
    warranty claims

    Reject identifies the process equipment where these product safety characteristics with timely review of
    5 Quality Product related safety parameter are being processed Analysis of returned product customer returns/
    Analysis warranty claims

    Ensure that personnel responsible control of manufacture & verification of Product


    Reject Safety related characteristics are trained before assigning responsibility and/or as & timely review of
    6 Quality Product when updated. Analysis of returned product customer returns/
    Analysis warranty claims

    Reject Inform concerned raw material / part / sub-assembly suppliers and job-work timely review of
    7 Quality Product organizations the requirement to meet applicable safety characteristics Analysis of returned product customer returns/
    Analysis warranty claims

    During manufacturing ensure traceability of products with safety characteristics


    Reject through unique identification as per the “Process of Identification and traceability”. timely review of
    CFT Product Control of process is done by identifying and applying appropriate Statistical Analysis of returned product customer returns/
    Analysis control study (example control chart and CP/ Cpk studies) to manage & control warranty claims
    variation of these Product safety characteristics.
    8

    Reject verify the corrective


    9 CFT Product Maintain and use “Escalation Matrix” in the of event of non-conformity observed Corrective Action report action
    Analysis in Product-Safety Characteristic’s implementation

    Reject Get approval of changes in product / process after evaluation of effects on Product Evaluate the
    10 CFT Product Safety Characteristic’s by conducting PFMEA prior to implementation. Corrective Action report
    effcetiveness
    Analysis

    Reject Maintain History of Past Problems encountered and review after every product
    Check the overal
    11 Quality Product development / modification. Keeping identified risk in consideration, decide MRM
    trend
    Analysis appropriate improvement action plans including changes in Project
    Management Timing Plan.

    0 02.10.2017 New procedure introduced as per the IATF 16949 requirements IATF 16949 requirements MR
    Rev.
    Rev. Date Change Details Reason for change Change request
    No.
    REVISION DETAILS

    PREPARED BY APPROVED BY

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